1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1026203
Contract reference
CPADB-2025-00155
Contract description:
ADQUISICIÓN DE ACEITES PARA MANTENIMIENTO PREVENTIVO DE LA FLOTILLA DE VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
17/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CPADB-DAF-CM-2025-0032
Request Title
ADQUISICIÓN DE ACEITES PARA MANTENIMIENTO PREVENTIVO DE LA FLOTILLA DE VEHICULOS DE LA INSTITUCION
Description
ADQUISICIÓN DE ACEITES PARA MANTENIMIENTO PREVENTIVO DE LA FLOTILLA DE VEHICULOS DE LA INSTITUCION
Business Operation
Div. Servicios Generales
Reply Reference
CPADB-DAF-CM-2025-0032
Type of Contract
GoodsDominicana
Contract Value
412,292 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2155271 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
349,400.00
0.00
0.00
62,892.00
592,500.00
412,292.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15121501 - Aceite motor
2.3.7.1.05
1/4 DE ACEITE 15W-40 DIÉSEL Caja 12/01
75
CAJ
5,950
3,494
262,050.00
0.00
0.00
18
47,169.00
446,250.00
309,219.00
2
15121501 - Aceite motor
2.3.7.1.05
1/4 DE ACEITE DE GASOLINA 10W30 Caja 12/01
25
CAJ
5,850
3,494
87,350.00
0.00
0.00
18
15,723.00
146,250.00
103,073.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE FIRMADA.pdf
ACTA SIMPLE FIRMADA.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
412,292.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
412,292.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
ADQUISICIÓN DE ACEITES PARA MANTENIMIENTO PREVENTIVO DE LA FLOTILLA DE VEHICULOS DE LA INSTITUCION
412,292.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760641435917TO4Zl
1
412,292.00
DOP
Vencido
Link